- Cardinal Health (Nashville, TN)
- **_What Internal Audit - IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, ... initiatives + Collaborates effectively with internal audit team members, business and IT leaders and stakeholders, and controls and compliance teams +… more
- Lumen (Nashville, TN)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor, Internal Audit ( **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of business ... + As directed, supervise and review the work performed by other Internal Audit team members and ensure their projects are completed by established deadlines.… more
- Amazon (Nashville, TN)
- …(ie COSO) to assess control design and operational efficiency - Experience with Internal Controls, Internal Audit and IT Audit - Big 4 experience - ... You must clearly and concisely communicate identified findings to senior leadership, and will be responsible for partnering with...level - Bachelor's degree or equivalent - Experience in internal audit and risk management or equivalent… more
- Tractor Supply Company (Brentwood, TN)
- Sr Accountant, Sales Tax **Overall Job Summary** This position is responsible for the management and resolution of assigned sales and use tax audit /controversy ... related information, proactively evaluating tax exposure, developing and implementing audit strategies to defend tax positions and maintaining successful auditor… more
- Prime Therapeutics (Nashville, TN)
- …to adjust focus **Reporting Structure** + Reports to Principal, Manager, Director, or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & ... our passion and drives every decision we make. **Job Posting Title** PBM Sr Business Intelligence Data Visual Consultant - Remote **Job Description** The Senior… more
- Tractor Supply Company (Brentwood, TN)
- …to entry level positions. ⦁ Research and respond to inquiries from the Company's internal and external Audit functions. ⦁ Assist with preparation and review of ... Sr Accountant, Gen Accounting **Overall Job Summary** This...on the capital investments accounting, with a specialization in IT capex and opex spend. **Essential Duties and Responsibilities… more
- Delek US Holdings (Brentwood, TN)
- …guidelines within SOX 404 compliance and that any changes are correctly reported to the Internal Audit department. Provide internal audit assistance when ... Sr Manager, General Accounting Location: Brentwood, TN, US,...accounting process changes are necessary. + Work with the IT department to ensure that accounting systems are properly… more
- Tractor Supply Company (Brentwood, TN)
- …to entry level positions. 5. Research and respond to inquiries from the Company's internal and external Audit functions. 6. Collaborate with teams external to ... Sr Accountant, Gen Accounting **Overall Job Summary** This...of experience in an industry accounting, public accounting, or internal auditing role. Previous experience in a retail environment… more
- KONE, Inc (Nashville, TN)
- …our team and manage your own commercial elevator construction projects as our ** Sr ** **Construction Project** **Manager for KONE Nashville area** ? + Do you have ... the spirit to collaborate with both internal and external stakeholders surrounding assigned projects? + Are...about ensuring safety on your worksites and prepared to audit compliance? + Do you utilize a variety of… more
- Deloitte (Nashville, TN)
- …Qualifications: + Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience in IT internal audit , external audits, and or service organization ... audits, and assessments for on premises as well as cloud hosted IT applications and infrastructure. This position is specifically responsible for helping drive… more
- Lucid Software (Nashville, TN)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify… more
- SitusAMC (Nashville, TN)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… more
- The Cigna Group (Nashville, TN)
- …environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology ... Internal Senior Advisor will collaborate with organization-wide...technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
- Teradata (Nashville, TN)
- …Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit experience ... audit programs and document related work to evaluate internal controls related to IT risks, operational...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position… more
- Lumen (Nashville, TN)
- …formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more
- Elevance Health (Nashville, TN)
- ** Internal Auditor, Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... be discussed as part of the hiring process. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- HCA Healthcare (Nashville, TN)
- …system issues. Coordinates resolution of issues with CSS and development. + Supports annual audit reviews (eg internal & external audit for application and ... **Description** **Introduction** Do you have the career opportunities as a Senior Business Analyst you want with your current employer? We have an exciting… more
- Cardinal Health (Nashville, TN)
- …applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's software ... Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform… more
- Oshkosh Corporation (Nashville, TN)
- …ensuring high-quality delivery and measurable success. + **Collaboration:** Work with business stakeholders, IT teams, and internal audit functions to design ... clean and helps people do their jobs every day.** **Summary:** The Senior Intelligent Automation Developer at Oshkosh Corporation will lead the development and… more